2025-11-12T15:38:05+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 710521323 Hospice of The Ozarks HOSP 8705081771 811 BURNETT DRIVE MOUNTAIN HOME AR 72653 Anthony Reed EXECUTIVE DIRECTOR 8705081771 2025-11-12 true true Amber Sherrill P00748683 5013721040 2025-11-12 2024 2025-03-06 01:10:19Z Anthony Reed 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 6695158 false X WWW.HOSPICEOFTHEOZARKS.ORG X 1979 AR THE MISSION OF HOSPICE OF THE OZARKS IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE ILLNESS AND IN TIMES OF GRIEF. 12 10 2669 18 0 1281482 459826 5470929 5050201 438520 346475 0 0 7190931 5856502 0 0 0 0 3874299 3891390 0 0 0 2584789 2610645 6459088 6502035 731843 -645533 21475473 22591283 534238 448084 20941235 22143199 THE MISSION OF HOSPICE OF THE OZARKS IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE ILLNESS AND IN TIMES OF GRIEF. false false 4458653 0 3906574 HOSPICE OF THE OZARKS PROVIDED 21,791 PATIENT DAYS OF HOSPICE CARE SERVICE DURING 2024 WITH AN AVERAGE DAILY CENSUS OF 60. THE PURPOSE OF THE HOME CARE PROGRAM IS ORIENTED TOWARD CARING FOR PEOPLE RATHER THAN CURING DISEASE. THE PROGRAM OFFERS THE ALTERNATIVE OF REMAINING AT HOME, BEING FREE OF PAIN, AND BEING ATTENDED BY FAMILY AND FRIENDS. IN ADDITION TO PROVIDING PHYSICAL CARE THE PROGRAM IS DESIGNED TO PROVIDE SOCIAL, SPIRITUAL, AND EMOTIONAL COMFORT TO HELP BOTH THE PATIENT AND FAMILY COPE WITH DYING, DEATH, AND THE TIME THAT FOLLOWS. 1619796 0 1143627 HOSPICE OF THE OZARKS PROVIDED 3,064 PATIENT DAYS OF HOSPICE HOUSE SERVICE DURING 2024 WITH AN AVERAGE DAILY CENSUS OF 8. THE PURPOSE OF THE HOSPICE HOUSE PROGRAM IS TO PROVIDE ACUTE INPATIENT CARE FOR END OF LIFE PATIENTS WHO HAVE PROBLEMS WITH PAIN AND SYMPTOM CONTROL WHICH CANNOT BE HANDLED IN THEIR HOME. THE FACILITY PROVIDES A HOMELIKE ENVIRONMENT WITH ACCOMMODATIONS FOR FAMILY MEMBERS TO STAY IN THE ROOM WITH THEIR LOVED ONE. 6078449 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 311 0 true 2669 true false false false false false false false false false false false false X 12 10 false false false false false true false true false false false false true true true true true true false false false false X BAXTER COUNTY REGIONAL HOSPITAL 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 Art Stone Secretary 6.0 0 X X 0 0 0 Joe Dillard President 6.0 0 X X 0 0 0 Shelly Hill Vice President 6.0 0 X X 0 0 0 Barbara Mallett Director 6.0 0 X 0 0 0 Elton Kirby Director 6.0 0 X 0 0 0 Estella Rhoades Director 6.0 0.0 X 0 0 0 Judy Strother Director 6.0 0 X 0 0 0 Karen Montgomery - SEE STATEMENT Director 6.0 0 X 0 0 0 Marilyn Wheat Director 6.0 0 X 0 0 0 Noel Morris Director 6.0 0 X 0 0 0 Pat Ballard Director 6.0 0 X 0 0 0 Trieneke Self Director 6.0 0 X 0 0 0 Greg Wood - See Statement Executive Director 50.0 0.0 X 0 0 0 0 0 0 0 false true false MHHNC INC 1100 Pinetree Lane Mountain Home AR 72653 HEALTH & REHAB 463236 RICHARD SCHMIDT MD 1343 HAMPSHIRE CIRCLE MOUNTAIN HOME AR 72653 MEDICAL DIRECTOR 196500 Onepoint Patient Care LLC 3006 S Priest Dr Tempe AZ 85282 PHARMACY 183970 GOOD SAMARITAN 300 GOOD SAM DR MOUNTAIN HOME AR 72653 NURSING HOME 127075 GASSVILLE THERAPY & LIVING 203 COTTER RD GASSVILLE AR 72635 NURSING HOME 110881 5 0 0 0 10673 0 449153 459826 PATIENT SERVICE REVENUE 621610 5050201 5050201 0 0 0 0 0 0 5050201 288212 0 0 288212 0 0 896919 838656 58263 0 58263 58263 0 0 0 0 0 0 5856502 5050201 0 346475 0 0 0 0 0 0 10100 10100 3017396 2825211 192185 92404 86519 5885 543183 508586 34597 228307 213766 14541 275214 257685 17529 0 71936 67354 4582 95232 89166 6066 305478 286021 19457 133123 124644 8479 350587 328257 22330 47093 44094 2999 MEDICAL SERVICES 771639 722492 49147 SUPPLIES 318958 298643 20315 MEDICAL EQUIPMENT RENTAL 35527 33264 2263 FOOD SERVICES 37532 35142 2390 168326 157605 10721 0 6502035 6078449 423586 0 2146880 1079955 132359 350085 0 0 402262 389468 0 0 0 0 0 0 0 0 0 0 8815966 4314975 4795296 4500991 13821400 16079597 0 48594 57276 0 0 128682 133911 21475473 22591283 149118 105094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385120 342990 534238 448084 X 20941235 22143199 0 0 0 0 0 0 0 0 20941235 22143199 21475473 22591283 -645533 1847497 0 0 X false true true false X 741579 611204 1167886 1281482 459826 4261977 0 0 741579 611204 1167886 1281482 459826 4261977 884517 3377460 203183 239385 260579 270173 288212 1261532 0 0 0 0 0 0 0 5523509 24468064 0.61147 0.62201 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118207 118207 5830772 2214915 3615857 0 0 0 1107150 806284 300866 1759837 1293776 466061 4500991 Federal Income Taxes DUE TO AFFILIATE 342990 342990 7703999 1847497 0 1847497 5856502 0 0 5856502 6502035 0 0 6502035 0 0 6502035 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Greg Wood - See Statement Executive Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation BAXTER COUNTY REGIONAL HOSPITAL, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part V, Line 1a THE AMOUNTS REPORTED ON LINES 1A AND 2A ARE FILED BY BAXTER HEALTH, A RELATED ENTITY. A PORTION OF THE TOTALS ARE FILED ON BEHALF OF HOSPICE OF THE OZARKS. Form 990, Part VI, Line 15a THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS BOARD MEMBERS FOR BOARD SERVICE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BAXTER HEALTH HAS THE POWER TO APPOINT HOSPICE BOARD MEMBERS. THE HOSPICE BOARD RECOMMENDS BOARD MEMBERS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT EACH COMMITTEE MEETING OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE HOSPICE 990 IS REVIEWED BY ACCOUNTANTS, DIRECTORS, AND BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE GOVERNING BOARD OF THE MEMBER ORGANIZATION HAS A CONFLICT OF INTEREST /COMPENSATION COMMITTEE WHICH ANNUALLY REVIEWS BUDGETED TRANSACTIONS WITH INTERESTED PERSONS. OTHER TRANSACTIONS ARE REVIEWED ON A CASE BY CASE BASIS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VII, Section A PART VII SECTION A & SCHEDULE J PART II COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE IDENTIFIED AS COMPENSATION ATTACHMENT AND ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING SCHEDULE R. THE TABLES WITHIN THE RETURN ARE POPULATED WITH ZERO BECAUSE OF THE ELECTRONIC FILING REQUIREMENT, AND THE CORRECT AMOUNTS ARE INCLUDED IN THE ATTACHMENT. BAXTER COUNTY REGIONAL HOSPITAL 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 710561765 HOSPITAL AR 501(c)(3) 3 BRHS true HOSPITAL DEVELOPMENT FOUNDATION 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 581805265 SUPPORT AR 501(c)(3) Type I BRHS true BAXTER REGIONAL HEALTH SYSTEM 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 300650211 SUPPORT AR 501(c)(3) Type I NA false Baxter Health Fulton County Hospital 624 HOSPITAL DRIVE MOUNTAIN DRIVE AR 72653 991142081 Hospital AR 501(c)(3) 3 BRHS true BRMC PAIN CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 463566904 RENTAL R/E AR NA N/A false false BRMC CANCER DIAGNOSTIC CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 811992797 RENTAL R/E AR NA N/A false false BAXTER REG OTPT SURGERY CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 843609774 SURGERY CENTER AR NA N/A false false BAXTER REG OTPT SURGERY MGMT 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 850894608 SURGERY MANAGEMENT AR NA N/A false false AR ORTHOPEDIC AND SURGICAL SPECIALIST LL 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 920811667 SURGERY CENTER AR NA N/A false false COAL DUST ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 462643350 CLINIC RENTAL R/E AR NA N/A false false FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR NA Trust true false false false false false false false false false false false false false false true true false false false BAXTER COUNTY REGIONAL HOSPITAL P 4233143 FMV